Civic Intelligence

Northport Apartments Coprporation

EIN 39-1043639 • 501(c)3 • Milwaukee, WI

Profile

To provide low income housing, social services, and training programs to low income families

3744 West Greentree RoadMilwaukee, WI 53209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$4,887,083

No earlier filing loaded for comparison.

Liabilities

$175,725

No earlier filing loaded for comparison.

Net Assets

$4,711,358

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

$2,107,429

No earlier filing loaded for comparison.

Expenses

$1,870,570

No earlier filing loaded for comparison.

Net Income

$236,859

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,479,652Liabilities 2010: $123,594Net Assets 2010: $3,356,0582010Assets 2011: $3,607,123Liabilities 2011: $160,090Net Assets 2011: $3,447,0332011Assets 2012: $3,667,853Liabilities 2012: $124,724Net Assets 2012: $3,543,1292012Assets 2013: $3,698,046Liabilities 2013: $115,737Net Assets 2013: $3,582,3092013Assets 2014: $3,734,818Liabilities 2014: $182,975Net Assets 2014: $3,551,8432014Assets 2015: $3,730,357Liabilities 2015: $141,276Net Assets 2015: $3,589,0812015Assets 2016: $3,610,852Liabilities 2016: $117,659Net Assets 2016: $3,493,1932016Assets 2017: $3,676,450Liabilities 2017: $132,576Net Assets 2017: $3,543,8742017Assets 2018: $3,635,269Liabilities 2018: $114,041Net Assets 2018: $3,521,2282018Assets 2019: $3,658,587Liabilities 2019: $185,738Net Assets 2019: $3,472,8492019Assets 2020: $3,635,791Liabilities 2020: $135,888Net Assets 2020: $3,499,9032020Assets 2021: $3,765,401Liabilities 2021: $129,256Net Assets 2021: $3,636,1452021Assets 2022: $3,786,211Liabilities 2022: $122,881Net Assets 2022: $3,663,3302022Assets 2023: $4,155,445Liabilities 2023: $193,954Net Assets 2023: $3,961,4912023Assets 2025: $4,887,083Liabilities 2025: $175,725Net Assets 2025: $4,711,3582025

Highlighted filing

2025

Assets$4,887,083
Liabilities$175,725
Net Assets$4,711,358
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,271,4262010Expenses 2011: $1,320,5942011Expenses 2012: $1,380,5532012Revenue 2013: $1,455,422Expenses 2013: $1,416,242Net Income 2013: $39,1802013Revenue 2014: $1,476,577Expenses 2014: $1,507,043Net Income 2014: -$30,4662014Revenue 2015: $1,493,220Expenses 2015: $1,455,982Net Income 2015: $37,2382015Revenue 2016: $1,554,257Expenses 2016: $1,650,145Net Income 2016: -$95,8882016Revenue 2017: $1,624,090Expenses 2017: $1,573,409Net Income 2017: $50,6812017Revenue 2018: $1,673,371Expenses 2018: $1,696,017Net Income 2018: -$22,6462018Revenue 2019: $1,693,747Expenses 2019: $1,742,126Net Income 2019: -$48,3792019Revenue 2020: $1,748,960Expenses 2020: $1,721,906Net Income 2020: $27,0542020Revenue 2021: $1,770,549Expenses 2021: $1,634,307Net Income 2021: $136,2422021Revenue 2022: $1,745,178Expenses 2022: $1,717,993Net Income 2022: $27,1852022Revenue 2023: $1,900,041Expenses 2023: $1,737,606Net Income 2023: $162,4352023Revenue 2025: $2,107,429Expenses 2025: $1,870,570Net Income 2025: $236,8592025

Highlighted filing

2025

Revenue$2,107,429
Expenses$1,870,570
Net Income$236,859
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,887,083
Liabilities
$175,725
Net assets
$4,711,358
Revenue
$2,107,429
Expenses
$1,870,570
Net income
$236,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.18$4.71$2.11$1.87$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.19$3.96$1.90$1.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.12$3.66$1.75$1.72$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.13$3.64$1.77$1.63$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$1.75$1.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.19$3.47$1.69$1.74$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$0.11$3.52$1.67$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.13$3.54$1.62$1.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$1.55$1.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.14$3.59$1.49$1.46$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.18$3.55$1.48$1.51$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$0.12$3.58$1.46$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.12$3.54$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.16$3.45$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.12$3.36$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$2,107,429
Mission and Program Overview

Mission

To provide low income housing, social services, and training programs to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,680$811,992▼ $114,688
Savings and Temporary Cash Investments$390,795$469,957▲ $79,162
Prepaid Expenses and Deferred Charges$34,518$28,665▼ $5,853
Cash and Non-Interest-Bearing Accounts$8,829$8,845▲ $16
Accounts Receivable$2,512$4,180▲ $1,668
Total Assets$4,477,944$4,887,083▲ $409,139
Other Assets Total$3,114,610$3,563,444▲ $448,834
Liabilities
Accounts Payable and Accrued Expenses$80,243$102,152▲ $21,909
Other Liabilities$74,532$73,573▼ $959
Deferred Revenue$16,346--
Total Liabilities$171,121$175,725▲ $4,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,306,823$4,711,358▲ $404,535
Total Net Assets Fund Balance$4,306,823$4,711,358▲ $404,535
Total Liabilities and Net Assets / Fund Balance$4,477,944$4,887,083▲ $409,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$583,342$4,022,648$4,605,990
Buildings$47,378$2,554,361$2,601,739
Other Land Buildings$5,266$333,045$338,311
Equipment$26,006$293,337$319,343
Land$150,000-$150,000
Other Assets Org$785,629--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Archie L IvyPresident
Rev John WaltonVice President
Dr Gloria V HawkinsDirector
Gloria Ladson-billingsDirector
Karl ByleenDirector
Ms Barbara Jill ThomasDirector
Rev Marcus AllenDirector
Rev Mark ClingerDirector
Rev Walter LanierDirector
Rev Carmen PorcoSecretary
Bill HauslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,571
Program Service Revenue
$2,088,894
Investment Income
$0
Other Revenue
$2,964
Change in Net Assets
$236,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,681
Total Revenue per Audited Statements
$2,275,110
Total Revenue per Form 990
$2,107,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,153
Salaries, Compensation, and Employee Benefits$661,013
Grants and Similar Amounts Paid$12,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,972--$471,972
Insurance$189,940--$189,940
Occupancy$177,759--$177,759
Depreciation Depletion$153,889--$153,889
Other Employee Benefits$111,748$35,111-$146,859
Other Expenses$143,516--$143,516
Office Expenses$121,563$19,029-$140,592
Fees for Services Management-$111,750-$111,750
Payroll Taxes$42,182--$42,182
Fees for Services Accounting-$13,230-$13,230
Grants to Domestic Orgs$12,404--$12,404
Advertising$530--$530
Fees for Services Legal-$252-$252
Total Functional Expenses$1,691,198$179,372$0$1,870,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,570
Total Expenses per Audited Statements$1,870,570
Total Expenses per Form 990$1,870,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,549
Related Party Payable$27,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary and accountant both review the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization asks each member of the board if there are conflicts and requests they be disclosed if necessary.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northport Apartments Corporation
EIN
39-1043639
Phone
4143527120
Address
3744 WEST GREENTREE ROAD, MILWAUKEE, WI 53209

Signing Officer

Name
Carmen Porco
Title
Secretary
Phone
4143527120
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Porco
Formed
1964
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the entity is exempt from federal income taxes, except for tax on unrelated business income, under section 501(c)(3) of the internal revenue code (irc). The corporation had no unrelated business income for the years ended september 30, 2025 and 2024. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080243
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0530
IRS990/AdvertisingGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04143527120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03744 WEST GREENTREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0HOUSING FOR LOWER INCOME FAMILIES/INDIVIDUALS (140 RENTAL UNITS ARE PROVIDED)
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARCUS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REV MARK CLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV WALTER LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CARMEN PORCO
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GLORIA V HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV ARCHIE L IVY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA LADSON-BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL BYLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MS BARBARA JILL THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0189940
IRS990/InsuranceGrp/TotalAmt0189940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07203391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811992
IRS990/LandBldgEquipCostOrOtherBssAmt08015383
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING, SOCIAL SERVICES, AND TRAINING PROGRAMS TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04306823
IRS990/NetAssetsOrFundBalancesEOYAmt04711358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04306823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04711358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0177759
IRS990/OccupancyGrp/TotalAmt0177759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121563
IRS990/OfficeExpensesGrp/TotalAmt0140592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03114610
IRS990/OtherAssetsTotalGrp/EOYAmt03563444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146859
IRS990/OtherExpensesGrp/Desc0SOCIAL SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0265695
IRS990/OtherExpensesGrp/ProgramServicesAmt1143516
IRS990/OtherExpensesGrp/TotalAmt0265695
IRS990/OtherExpensesGrp/TotalAmt1143516
IRS990/OtherLiabilitiesGrp/BOYAmt074532
IRS990/OtherLiabilitiesGrp/EOYAmt073573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02964
IRS990/OtherRevenueTotalAmt02964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042182
IRS990/PayrollTaxesGrp/TotalAmt042182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028665
IRS990/PrincipalOfficerNm0CARMEN PORCO
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HEAD START RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017679
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01193495
IRS990/PYOtherRevenueAmt03434
IRS990/PYProgramServiceRevenueAmt01983888
IRS990/PYRevenuesLessExpensesAmt0138743
IRS990/PYSalariesCompEmpBnftPaidAmt0656274
IRS990/PYTotalExpensesAmt01867448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02091858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-57060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-58976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02091858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01987322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01882339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01797468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09517513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-57060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-58976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09588364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02006191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01802238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01772465
IRS990ScheduleA/Total509Grp/TotalAmt09588364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02107429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02006191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01900041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01745178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09529388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02554361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601739
IRS990ScheduleD/EquipmentGrp/BookValueAmt026006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01870570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04022648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04605990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01323863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11453952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2785629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR SOCIAL SERVICE PROGRAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUTURE VIABILITY PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0167681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02107429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03563444
IRS990ScheduleD/TotalExpensesPerForm990Amt01870570
IRS990ScheduleD/TotalLiabilityAmt073573
IRS990ScheduleD/TotalRevenuePerForm990Amt02107429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01870570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND ACCOUNTANT BOTH REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS EACH MEMBER OF THE BOARD IF THERE ARE CONFLICTS AND REQUESTS THEY BE DISCLOSED IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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